How To Fix FICUSTOM_CORE004 - Se contab.traslado anticipos p.EM; conciliación pagos inactiva ent.CP &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM_CORE - Customizable Messages for Funds Management - CORE

• Message number: 004

• Message text: Se contab.traslado anticipos p.EM; conciliación pagos inactiva ent.CP &1

¿Qué causa este problema?

There is no invoice reference available when processing a Goods Receipt.
Automatic Down Payment Clearing lines will not update any invoice before
the final clearing posting. The program RFFMRC07 will show
inconsistencies. After the final clearing, the correct payment amount
will be updated on the invoice. Nevertheless the payment reconciliation
program RFFMRC07 still shows inconsistencies for this business process.

Respuesta del sistema

Since the Payment Matching is not customized as required for the FM Area
&V1& the Automatic Down Payment Clearing lines will be created.

¿Cómo arreglar este error?

This is a customizable message with default value 'W' to inform that
automatic down payment clearing entries will be created in reference to
this document. It is possible to change the message to 'E' to stop the
entire posting or '-' to hide this message. Use the transaction SM30 to
maintain the view V_T100C using Application Area FICUSTOM_CORE and
message number 004.

Procedimiento para Administradoras de Sistemas

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.